VAT Seminar: Holding companies and VAT: From A to Z (21 February 2018)

The Cyprus Fiduciary Association is organising one (1) independent half-day seminar (4 hours) titled “Holding companies and VAT: From A to Z”.

The seminar represents the ultimate A to Z guide for all professionals that handle VAT for Cyprus companies and other legal entities, such as accountants at all levels, financial controllers, tax consultants, tax managers and more. The Cyprus holding company is perhaps the most important tool offered in tax planning at the Cyprus level. The VAT treatment and potential VAT implications of such a holding entity have become increasingly complicated mainly due to decisions of the European Court of Justice.

When does a Cyprus holding company carry out economic activities for VAT purposes? When is a holding company obligated to apply the reverse charge principal, and when is it not? To what extent can a holding company claim input VAT? Are dividends considered to be an exempt form of income for VAT purposes?

  • Wednesday, 21 February 2018 – Columbia Plaza Venue Centre, Limassol

Please find below the brochure of the event along with the respective registration form. The registration deadline is Tuesday, February 20th.

CFA 2018 Seminar 1 – Brochure

CFA 2018 Seminar 1 – Registration Form